Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
S O S Stray or Stranded Animal Rescue Inc.
990EZ • Fiscal year 2013 • EIN 38-3562588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$101,140
Down $15,066 (-13%) from 2012
Net Assets
Down$101,140
Down $15,066 (-13%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,512
Up $13,829 (+20%) from 2012
Expenses
Up$99,578
Up $25,758 (+35%) from 2012
Net Income
Down-$15,066
Down $11,929 (-380%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $85,559
Mission and Program Overview
Mission
To reduce the number of unwanted pets in the midland area through placement, public education, spay/neuter assistance programs, and support for the efforts of local animal welfare groups.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RESCUE AND PLACE ANIMALS FROM LOCAL SHELTERS. | - | $72,062 |
| TO REDUCE ANIMAL POPULATION BY PROMOTING THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS. | - | $20,712 |
| EXPENSES SHARED BY ALL EXEMPT PURPOSES. | - | $5,963 |
| PUBLIC EDUCATION FOR THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET | - | $841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN TAYLOR | President | PT | $0 | - | - |
| ELIZABETH SHOOK | Director | PT | $0 | - | - |
| KARLA OLDENBURG | Treasurer | - | $0 | - | - |
| DAWN CARSTEN | Director | - | $0 | - | - |
| SHELLY CLUFF | Vice Preside | - | $0 | - | - |
| DARLENE ANDREWS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3562588
- Phone
- 9894920042
Signing Officer
- Name
- Karla Oldenburg
- Title
- Treasurer
- Phone
- 9894920042
- Signed
- 2014-05-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael R Zimmerman
- Phone
- 9896316060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 752 food 5,775 foster expenses 66,287 newsletter 841 non-profit fee/sales tax 20 paypal 31 post office box and posta 388 spay neuter exp 20,712 supplies & misc. Expenses 3,021 bank fees 6 checks purchased 76 insurance 1,669 total 99,578”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,236 1,506 total 1,236 1,506”
Form 990-ez, Part III
“To reduce the number of unwanted pets in the midland area through placement, public education, spay/neuter assistance programs, and support for the efforts of local animal welfare groups.”
Form 990-ez, Part III, Line 31
“Expenses shared by all exempt purposes.”
Raw XML Appendix171 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOANN TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELIZABETH SHOOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KARLA OLDENBURG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAWN CARSTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHELLY CLUFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DARLENE ANDREWS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARLA OLDENBURG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9899280211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7130 SWAN CREEK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAGINAW |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15066 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101140 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10337 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85559 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1040 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 34.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH SHOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARLA OLDENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN CARSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY CLUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARLENE ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1236 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99578 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REDUCE THE NUMBER OF UNWANTED PETS IN THE MIDLAND AREA THROUGH PLACEMENT, PUBLIC EDUCATION, SPAY/NEUTER ASSISTANCE PROGRAMS, AND SUPPORT FOR THE EFFORTS OF LOCAL ANIMAL WELFARE GROUPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REDUCE ANIMAL POPULATION BY PROMOTING THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO RESCUE AND PLACE ANIMALS FROM LOCAL SHELTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC EDUCATION FOR THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EXPENSES SHARED BY ALL EXEMPT PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 72062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5963 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1047 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9290 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99578 |
| IRS990EZ/TotalRevenueAmt | 0 | 84512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOSANIMALRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85892 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8290 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9900 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10916 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 35836 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 298559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 752 FOOD 5,775 FOSTER EXPENSES 66,287 NEWSLETTER 841 NON-PROFIT FEE/SALES TAX 20 PAYPAL 31 POST OFFICE BOX AND POSTA 388 SPAY NEUTER EXP 20,712 SUPPLIES & MISC. EXPENSES 3,021 BANK FEES 6 CHECKS PURCHASED 76 INSURANCE 1,669 TOTAL 99,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,236 1,506 TOTAL 1,236 1,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO REDUCE THE NUMBER OF UNWANTED PETS IN THE MIDLAND AREA THROUGH PLACEMENT, PUBLIC EDUCATION, SPAY/NEUTER ASSISTANCE PROGRAMS, AND SUPPORT FOR THE EFFORTS OF LOCAL ANIMAL WELFARE GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES SHARED BY ALL EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARLA OLDENBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9894920042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOS (STRAY OR STRANDED) ANIMAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOSS |
| ReturnHeader/Filer/EIN | 0 | 383562588 |
| ReturnHeader/Filer/PhoneNum | 0 | 9894920042 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1135 |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6018 EASTMAN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 486402518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896316060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T15:29:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,140
- Liabilities
- $0
- Net assets
- $101,140
- Revenue
- $84,512
- Expenses
- $99,578
- Net income
- -$15,066